Realty Income (O) Deferred Taxes (2024 - 2026)

Realty Income has disclosed Deferred Taxes across 3 years of filings, most recently posting $1.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.4 million, up 1481.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.1 million (down 37.82% YoY), and the FY2025 annual result was $603000.0, down 83.02% from the prior year.
• Deferred Taxes came in at $1.4 million for Q1 2026 at Realty Income, up from -$3.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.8 million in Q3 2025 to a low of -$3.5 million in Q4 2025.
• The 3-year median for Deferred Taxes is $925000.0 (2025), against an average of $932000.0.
• Across the five-year window, Deferred Taxes sank 199.52% in 2025 and surged 1481.73% in 2026, its largest moves.
• Realty Income's Deferred Taxes stood at $3.6 million in 2024, then tumbled by 199.52% to -$3.5 million in 2025, then soared by 140.65% to $1.4 million in 2026.
• The last three Deferred Taxes figures came in at $1.4 million (Q1 2026), -$3.5 million (Q4 2025), and $3.8 million (Q3 2025), per Business Quant data.